Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Mar-2020 10:01:04 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : KHARA
Muster Roll No. : 3718 Date From : 15/02/2012    Date To : 29/02/2012 Sanction No. : 174    Sanction Date : 25/04/2011
Work Code : 2612006065/WH/8365 Work Name : Desilting of Pond(Khara)
     

Measurement Book Detail
MB NO.  2616        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
1 JASVEER KAUR(Wife)
PB-12-006-065-001/31
SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142      
2 JASWINDER SINGH(Self)
PB-12-006-065-001/41
SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142      
3 GURMAIL SINGH(Self)
PB-12-006-065-001/11
OTHER ਖਾਰਾ P P P P P P P P P P P P P 13 153 1989 0 0 1989 DISTRICT CENTRAL COOPERATIVE BANKkhara010  
4 GURDEV SINGH(Self)
PB-12-006-065-001/137
SC ਖਾਰਾ P P P P P P P P P P P P P 13 153 1989 0 0 1989 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
5 HARBANS KAUR(Wife)
PB-12-006-065-001/137
SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
6 MANDEEP KAUR(Self)
PB-12-006-065-001/195
SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB & SIND BANKKHARAPSIB0021143  
7 SURJEET KAUR(Wife)
PB-12-006-065-001/282
SC ਖਾਰਾ P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB & SIND BANKKHARAPSIB0021143  
8 JOGA SINGH(Self)
PB-12-006-065-001/30
SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB & SIND BANKKHARAPSIB0021143  
9 CHARNJIT KAUR(Wife)
PB-12-006-065-001/30
SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB & SIND BANKKHARAPSIB0021143  
10 PREETAM KAUR(Self)
PB-12-006-065-001/13
SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB & SIND BANKKHARAPSIB0021143  
11 KAUR SINGH(Self)
PB-12-006-065-001/134
SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB & SIND BANKKHARAPSIB0021143  
12 KULWINDER KAUR(Wife)
PB-12-006-065-001/41
SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB & SIND BANKKHARAPSIB0021143  
13 JOGINDER SINGH(Self)
PB-12-006-065-001/40
SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB & SIND BANKKHARAPSIB0021143  
14 KARNAIL SINGH(Self)
PB-12-006-065-001/34
SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 AXIS BANKKOTKAPURAUTIB0000577  
15 NASIB KAUR(Wife)
PB-12-006-065-001/34
SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 AXIS BANKKOTKAPURAUTIB0000577  
16 HARBANS SINGH(Self)
PB-12-006-065-001/10
SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 AXIS BANKKOTKAPURAUTIB0000577  
17 JASMAIL KAUR(Wife)
PB-12-006-065-001/10
SC ਖਾਰਾ P P P P P P P P P P P P P 13 153 1989 0 0 1989 AXIS BANKKOTKAPURAUTIB0000577  
Daily Attendence17171717171701717171717171713             
Category Amount Paid(In Rs.)
Amount Paid SC 33813
Amount Paid ST 0
Amount Paid Other 1989


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 35802
Average Per labour 2106
Total man days : 234